Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,068,877
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,267,324
Other
34%
Salaries & Benefits
27%
Offices, Occupancy & IT
25%
Interest
11%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$877,101
$848,853
-3%
Membership Dues
$0
$0
-
Investments
$160,659
$221,964
+38%
Other
$1,903
-$1,940
-202%
Total Revenues
$1,039,663
$1,068,877
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,394
$341,194
+5%
Fees to Service Providers
$20,087
$4,178
-79%
Advertising & Promotion
$11,992
$9,946
-17%
Offices, Occupancy & IT
$155,659
$313,076
+101%
Interest
$105,975
$137,195
+29%
Depreciation
$25,993
$25,270
-3%
Other
$381,564
$436,465
+14%
Total Expenses
$1,027,664
$1,267,324
+23%
Net income
2023
2024
Change
Net income
+$11,999
-$198,447
-1754%
Functional Expenses
Summary
2023
2024
Change
Program
$938,115
$1,196,861
+28%
Admin
$89,549
$70,463
-21%
Fundraising
$0
$0
-
Total Expenses
$1,027,664
$1,267,324
+23%